Attachment B - Pricing Spreadsheets.xlsx

XLSX spreadsheet 263 KB Posted

Attached to
Professional, Administrative, Computational, and Engineering Services contract (PACE V) Federal contract opportunity
Solicitation number
80GRC020R0010
Issued by
National Aeronautics and Space Administration Glenn Research Center

About this file

This document provides details for the Professional, Administrative, Computational, and Engineering Services contract (PACE V) procurement. The National Aeronautics and Space Administration Glenn Research Center intends to issue a Request for Proposals for information technology solutions and services to support the Center's programs, facilities, core competencies, and mission support organizations. The follow-on PACE V contract bridges gaps between enterprise services and GRC requirements to ensure access to advanced and responsive IT solutions. The North American Industry Classification System code is 541519 with a $30 million small business size standard. The solicitation processed as a total small business set-aside, with a sixty-day phase-in, twenty-two-month base period, and two option periods of twenty-four and twelve months. A draft RFP will be available on February 7, 2020 on SAM.gov, with the final RFP on March 13, 2020. An Industry Day is scheduled for February 25, 2020 to discuss the draft RFP, with twenty-five minute one-on-one meetings available after to address any questions. PACE IV is the incumbent contract.

View the file

Other files for this federal contract opportunity

Other files attached to Professional, Administrative, Computational, and Engineering Services contract (PACE V), newest first.
File Type Posted
Industry Day Attendees.xlsx XLSX spreadsheet
Industry Day Charts - Updated.pdf PDF
Industry Day Charts - 02-25-2020.pdf PDF
TS - 2.pdf PDF
IS - 2 PACE V Innovation Scenario 2.pdf PDF
IS - 1 PACE V Innovation Scenario 1.pdf PDF
TS - 1.pdf PDF
Attachment K - Historical Labor Category Descriptions.pdf PDF
Copy of E(c) GRC Accounting Calendar Template.xlsx XLSX spreadsheet
Attachment J - Sample Work Orders.pdf PDF
Attachment D - IT Master Plan 2020.pdf PDF
DD 254.pdf PDF
Attachment L - Cognizant Audit Office Template.xlsx XLSX spreadsheet
Attachment M - Estimated Other Direct Costs.xlsx XLSX spreadsheet
Copy of E(d) GRC Baseline Template.xlsx XLSX spreadsheet
Copy of E(a) GRC 533 Supplemental Cost Report Template.xlsx XLSX spreadsheet
Copy of E(b) GRC 533 Template.xlsx XLSX spreadsheet
Attachment I - Past Performance Questionnaire.doc DOC document
Draft Statement of Work.docx DOCX document
Attachment N - Data Center Information.xlsx XLSX spreadsheet
Copy of E(e) GRC Headcount Template.xlsx XLSX spreadsheet
80GRC020R0010 Draft Request for Proposals.pdf PDF
Attachment H - Client Authorization Letter (CAL).doc DOC document
Show all 23

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Text version

1 Total Tasks + IDIQ

Total of CLINS & Phase-In + Government Estimated IDIQ Effort

TOTAL OF CLINS & PHASE-IN

BASE PERIODOPTION PERIODS
CLINYear 1Year 2Year 3Year 4Year 5Total
Phase-In Firm Fixed Price (Prior to Contract Start)$ -$ -
CLIN One - Applications$ -$ -$ -$ -$ -$ -
CLIN Two - Computing$ -$ -$ -$ -$ -$ -
CLIN Three - CyberSecurity$ -$ -$ -$ -$ -$ -
CLIN Four - COM, EUS, INF, MNG$ -$ -$ -$ -$ -$ -
CLIN Five - ODCs$ -$ -$ -$ -$ -$ -
CLIN Six - PMO$ -$ -$ -$ -$ -
CLIN Seven - IDIQ$ -$ -$ -$ -$ -
Total of CLINs & Phase-In$ -$ -$ -$ -$ -$ -

TOTAL OF COST ELEMENTS

Cost ElementsPhase-InCLIN OneCLIN TwoCLIN ThreeCLIN FourCLIN FiveCLIN SixCLIN SevenTotal
Direct Labor$ -$ -$ -$ -$ -$ -$ -$ -$ -
Fringe$ -$ -$ -$ -$ -$ -$ -$ -$ -
Overhead$ -$ -$ -$ -$ -$ -$ -$ -$ -
ODCs$ -$ -$ -$ -$ -$ -$ -$ -$ -
Subcontractor Costs$ -$ -$ -$ -$ -$ -$ -$ -$ -
Material Handling$ -$ -$ -$ -$ -$ -$ -$ -$ -
G&A$ -$ -$ -$ -$ -$ -$ -$ -$ -
Facilities Capital Cost of Money$ -$ -$ -$ -$ -$ -$ -$ -$ -
Fixed Fee$ -$ -$ -$ -$ -$ -$ -$ -$ -
IDIQ$ -$ -$ -$ -$ -$ -$ -$ -$ -
Total Estimated Cost Plus Fixed Fee$ -$ -$ -$ -$ -$ -$ -$ -$ -
IDIQ LABOR OVERHEAD RATES PROPOSED
BASE PERIODOPTION PERIODS
Year 1Year 2Year 3Year 4Year 5
IDIQ MATERIAL HANDLING RATES PROPOSED
BASE PERIODOPTION PERIODS
Year 1Year 2Year 3Year 4Year 5
IDIQ G&A RATES PROPOSED
BASE PERIODOPTION PERIODS
Year 1Year 2Year 3Year 4Year 5
IDIQ FIXED FEE RATES PROPOSED
BASE PERIODOPTION PERIODS
Year 1Year 2Year 3Year 4Year 5

2 CLIN 1 Costs

CLIN 1: Applications (APP)
Total Cost Template

COST PLUS FIXED FEE

BASE PERIODOPTION PERIODS
ElementsYear 1Year 2Year 3Year 4Year 5Total
Direct Labor Hours
Straightime Hours------
Overtime Hours------
Total Hours------

Direct Labor Dollars from Labor Template $ - $ - $ - $ - $ - $ -

Overhead (List) Cost
1. (Name & Description of Base)$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%0.00%
Overhead Cost$ -$ -$ -$ -$ -$ -
2. (Name & Description of Base)$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%0.00%
Overhead Cost$ -$ -$ -$ -$ -$ -
Total Overhead Cost$ -$ -$ -$ -$ -$ -
Subcontractor Costs
1. (Subcontractor Name)$ -$ -$ -$ -$ -$ -
2. (Subcontractor Name)$ -$ -$ -$ -$ -$ -
3. (Subcontractor Name)$ -$ -$ -$ -$ -$ -
Total Subcontract Cost$ -$ -$ -$ -$ -$ -
Material Handling (Pass through costs)
1. (Description of Material Handling Base)$ -$ -$ -$ -$ -
M&H Rate0.00%0.00%0.00%0.00%0.00%
M&H Cost$ -$ -$ -$ -$ -$ -
G&A Cost
1. (Description of G&A Base)$ -$ -$ -$ -$ -
G&A Rate0.00%0.00%0.00%0.00%0.00%
G&A Cost$ -$ -$ -$ -$ -$ -

Subtotal $ - $ - $ - $ - $ - $ -

Facilities Capital Cost of Money (FCCOM)
1. (Description of FCCOM Base)$ -$ -$ -$ -$ -
FCCOM Rate0.00%0.00%0.00%0.00%0.00%
FCCOM Cost$ -$ -$ -$ -$ -$ -
Fixed Fee
1. Subcontractor$ -$ -$ -$ -$ -
Fixed Fee Rate0.00%0.00%0.00%0.00%0.00%
Fixed Fee Amount$ -$ -$ -$ -$ -$ -
2. (Description of Fee Base) less Subcontractor$ -$ -$ -$ -$ -
Fixed Fee Rate0.00%0.00%0.00%0.00%0.00%
Fixed Fee Amount$ -$ -$ -$ -$ -$ -
Total Fixed Fee Amount$ -$ -$ -$ -$ -$ -

Total Estimated Cost Plus Fixed Fee $ - $ - $ - $ - $ - $ -

3 CLIN 1 Labor

CLIN 1: Applications (APP)
Labor Template
CONTRACT YEAR: ONE
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: TWO
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: THREE
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FOUR
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FIVE
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00

4 CLIN 2 Costs

CLIN 2: Computing (CMP)
Total Cost Template

COST PLUS FIXED FEE

BASE PERIODOPTION PERIODS
ElementsYear 1Year 2Year 3Year 4Year 5Total
Direct Labor Hours
Straightime Hours------
Overtime Hours------
Total Hours------

Direct Labor Dollars from Labor Template $ - $ - $ - $ - $ - $ -

Overhead (List) Cost
1. (Name & Description of Base)$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%0.00%
Overhead Cost$ -$ -$ -$ -$ -$ -
2. (Name & Description of Base)$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%0.00%
Overhead Cost$ -$ -$ -$ -$ -$ -
Total Overhead Cost$ -$ -$ -$ -$ -$ -
Subcontractor Costs
1. (Subcontractor Name)$ -$ -$ -$ -$ -$ -
2. (Subcontractor Name)$ -$ -$ -$ -$ -$ -
3. (Subcontractor Name)$ -$ -$ -$ -$ -$ -
Total Subcontract Cost$ -$ -$ -$ -$ -$ -
Material Handling (Pass through costs)
1. (Description of Material Handling Base)$ -$ -$ -$ -$ -
M&H Rate0.00%0.00%0.00%0.00%0.00%
M&H Cost$ -$ -$ -$ -$ -$ -
G&A Cost
1. (Description of G&A Base)$ -$ -$ -$ -$ -
G&A Rate0.00%0.00%0.00%0.00%0.00%
G&A Cost$ -$ -$ -$ -$ -$ -

Subtotal $ - $ - $ - $ - $ - $ -

Facilities Capital Cost of Money (FCCOM)
1. (Description of FCCOM Base)$ -$ -$ -$ -$ -
FCCOM Rate0.00%0.00%0.00%0.00%0.00%
FCCOM Cost$ -$ -$ -$ -$ -$ -
Fixed Fee
1. Subcontractor$ -$ -$ -$ -$ -
Fixed Fee Rate0.00%0.00%0.00%0.00%0.00%
Fixed Fee Amount$ -$ -$ -$ -$ -$ -
2. (Description of Fee Base) less Subcontractor$ -$ -$ -$ -$ -
Fixed Fee Rate0.00%0.00%0.00%0.00%0.00%
Fixed Fee Amount$ -$ -$ -$ -$ -$ -
Total Fixed Fee Amount$ -$ -$ -$ -$ -$ -

Total Estimated Cost Plus Fixed Fee $ - $ - $ - $ - $ - $ -

5 CLIN 2 Labor

CLIN 2: Computing (CMP)
Labor Template
CONTRACT YEAR: ONE
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: TWO
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: THREE
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FOUR
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FIVE
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00

6 CLIN 3 Costs

CLIN 3: CyberSecurity (CYS)
Total Cost Template

COST PLUS FIXED FEE

BASE PERIODOPTION PERIODS
ElementsYear 1Year 2Year 3Year 4Year 5Total
Direct Labor Hours
Straightime Hours------
Overtime Hours------
Total Hours------

Direct Labor Dollars from Labor Template $ - $ - $ - $ - $ - $ -

Overhead (List) Cost
1. (Name & Description of Base)$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%0.00%
Overhead Cost$ -$ -$ -$ -$ -$ -
2. (Name & Description of Base)$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%0.00%
Overhead Cost$ -$ -$ -$ -$ -$ -
Total Overhead Cost$ -$ -$ -$ -$ -$ -
Subcontractor Costs
1. (Subcontractor Name)$ -$ -$ -$ -$ -$ -
2. (Subcontractor Name)$ -$ -$ -$ -$ -$ -
3. (Subcontractor Name)$ -$ -$ -$ -$ -$ -
Total Subcontract Cost$ -$ -$ -$ -$ -$ -
Material Handling (Pass through costs)
1. (Description of Material Handling Base)$ -$ -$ -$ -$ -
M&H Rate0.00%0.00%0.00%0.00%0.00%
M&H Cost$ -$ -$ -$ -$ -$ -
G&A Cost
1. (Description of G&A Base)$ -$ -$ -$ -$ -
G&A Rate0.00%0.00%0.00%0.00%0.00%
G&A Cost$ -$ -$ -$ -$ -$ -

Subtotal $ - $ - $ - $ - $ - $ -

Facilities Capital Cost of Money (FCCOM)
1. (Description of FCCOM Base)$ -$ -$ -$ -$ -
FCCOM Rate0.00%0.00%0.00%0.00%0.00%
FCCOM Cost$ -$ -$ -$ -$ -$ -
Fixed Fee
1. Subcontractor$ -$ -$ -$ -$ -
Fixed Fee Rate0.00%0.00%0.00%0.00%0.00%
Fixed Fee Amount$ -$ -$ -$ -$ -$ -
2. (Description of Fee Base) less Subcontractor$ -$ -$ -$ -$ -
Fixed Fee Rate0.00%0.00%0.00%0.00%0.00%
Fixed Fee Amount$ -$ -$ -$ -$ -$ -
Total Fixed Fee Amount$ -$ -$ -$ -$ -$ -

Total Estimated Cost Plus Fixed Fee $ - $ - $ - $ - $ - $ -

7 CLIN 3 Labor

CLIN 3: CyberSecurity (CYS)
Labor Template
CONTRACT YEAR: ONE
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: TWO
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: THREE
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FOUR
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FIVE
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00

8 CLIN 4 Costs

CLIN 4: Communications, End-User, Information Management, IT Management and Governance (COM, EUS, INF, MNG)
Total Cost Template

COST PLUS FIXED FEE

BASE PERIODOPTION PERIODS
ElementsYear 1Year 2Year 3Year 4Year 5Total
Direct Labor Hours
Straightime Hours------
Overtime Hours------
Total Hours------

Direct Labor Dollars from Labor Template $ - $ - $ - $ - $ - $ -

Overhead (List) Cost
1. (Name & Description of Base)$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%0.00%
Overhead Cost$ -$ -$ -$ -$ -$ -
2. (Name & Description of Base)$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%0.00%
Overhead Cost$ -$ -$ -$ -$ -$ -
Total Overhead Cost$ -$ -$ -$ -$ -$ -
Subcontractor Costs
1. (Subcontractor Name)$ -$ -$ -$ -$ -$ -
2. (Subcontractor Name)$ -$ -$ -$ -$ -$ -
3. (Subcontractor Name)$ -$ -$ -$ -$ -$ -
Total Subcontract Cost$ -$ -$ -$ -$ -$ -
Material Handling (Pass through costs)
1. (Description of Material Handling Base)$ -$ -$ -$ -$ -
M&H Rate0.00%0.00%0.00%0.00%0.00%
M&H Cost$ -$ -$ -$ -$ -$ -
G&A Cost
1. (Description of G&A Base)$ -$ -$ -$ -$ -
G&A Rate0.00%0.00%0.00%0.00%0.00%
G&A Cost$ -$ -$ -$ -$ -$ -

Subtotal $ - $ - $ - $ - $ - $ -

Facilities Capital Cost of Money (FCCOM)
1. (Description of FCCOM Base)$ -$ -$ -$ -$ -
FCCOM Rate0.00%0.00%0.00%0.00%0.00%
FCCOM Cost$ -$ -$ -$ -$ -$ -
Fixed Fee
1. Subcontractor$ -$ -$ -$ -$ -
Fixed Fee Rate0.00%0.00%0.00%0.00%0.00%
Fixed Fee Amount$ -$ -$ -$ -$ -$ -
2. (Description of Fee Base) less Subcontractor$ -$ -$ -$ -$ -
Fixed Fee Rate0.00%0.00%0.00%0.00%0.00%
Fixed Fee Amount$ -$ -$ -$ -$ -$ -
Total Fixed Fee Amount$ -$ -$ -$ -$ -$ -

Total Estimated Cost Plus Fixed Fee $ - $ - $ - $ - $ - $ -

9 CLIN 4 Labor

CLIN 4: Communications, End-User, Information Management, IT Management and Governance (COM, EUS, INF, MNG)
Labor Template
CONTRACT YEAR: ONE
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: TWO
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: THREE
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FOUR
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FIVE
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00

10 CLIN 5 ODCs

CLIN 5: Other Direct Costs (ODCs)
Total Cost Template

COST PLUS FIXED FEE

BASE PERIODOPTION PERIODS
ElementsYear 1Year 2Year 3Year 4Year 5Total
Other Direct Costs (Insert Description)
1.$ -$ -$ -$ -$ -$ -
2.$ -$ -$ -$ -$ -$ -
3.$ -$ -$ -$ -$ -$ -
4.$ -$ -$ -$ -$ -$ -
5.$ -$ -$ -$ -$ -$ -
6.$ -$ -$ -$ -$ -$ -
7.$ -$ -$ -$ -$ -$ -
8.$ -$ -$ -$ -$ -$ -
9.$ -$ -$ -$ -$ -$ -
10.$ -$ -$ -$ -$ -$ -
Total ODC Cost$ -$ -$ -$ -$ -$ -
G&A Cost
1. (Description of G&A Base)$ -$ -$ -$ -$ -
G&A Rate0.00%0.00%0.00%0.00%0.00%
G&A Cost$ -$ -$ -$ -$ -$ -

Subtotal $ - $ - $ - $ - $ - $ -

Facilities Capital Cost of Money (FCCOM)
1. (Description of FCCOM Base)$ -$ -$ -$ -$ -
FCCOM Rate0.00%0.00%0.00%0.00%0.00%
FCCOM Cost$ -$ -$ -$ -$ -$ -
Fixed Fee
1. (Description of Fee Base)$ -$ -$ -$ -$ -
Fixed Fee Rate0.00%0.00%0.00%0.00%0.00%
Fixed Fee Amount$ -$ -$ -$ -$ -$ -

Total Estimated Cost Plus Fixed Fee $ - $ - $ - $ - $ - $ -

11 CLIN 6 Costs

CLIN 6: Program Management Office (PMO)
Total Cost Template

COST PLUS FIXED FEE

BASE PERIODOPTION PERIODS
ElementsYear 1Year 2Year 3Year 4Year 5Total
Direct Labor Hours
Straightime Hours------
Overtime Hours------
Total Hours------

Direct Labor Dollars from Labor Template $ - $ - $ - $ - $ - $ -

Overhead (List) Cost
1. (Name & Description of Base)$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%0.00%
Overhead Cost$ -$ -$ -$ -$ -$ -
2. (Name & Description of Base)$ -$ -$ -$ -$ -
Overhead Rate0.00%0.00%0.00%0.00%0.00%
Overhead Cost$ -$ -$ -$ -$ -$ -
Total Overhead Cost$ -$ -$ -$ -$ -$ -
Subcontractor Costs
1. (Subcontractor Name)$ -$ -$ -$ -$ -$ -
2. (Subcontractor Name)$ -$ -$ -$ -$ -$ -
3. (Subcontractor Name)$ -$ -$ -$ -$ -$ -
Total Subcontract Cost$ -$ -$ -$ -$ -$ -
Material Handling (Pass through costs)
1. (Description of Material Handling Base)$ -$ -$ -$ -$ -
M&H Rate0.00%0.00%0.00%0.00%0.00%
M&H Cost$ -$ -$ -$ -$ -$ -
G&A Cost
1. (Description of G&A Base)$ -$ -$ -$ -$ -
G&A Rate0.00%0.00%0.00%0.00%0.00%
G&A Cost$ -$ -$ -$ -$ -$ -

Subtotal $ - $ - $ - $ - $ - $ -

Facilities Capital Cost of Money (FCCOM)
1. (Description of FCCOM Base)$ -$ -$ -$ -$ -
FCCOM Rate0.00%0.00%0.00%0.00%0.00%
FCCOM Cost$ -$ -$ -$ -$ -$ -
Fixed Fee
1. Subcontractor$ -$ -$ -$ -$ -
Fixed Fee Rate0.00%0.00%0.00%0.00%0.00%
Fixed Fee Amount$ -$ -$ -$ -$ -$ -
2. (Description of Fee Base) less Subcontractor$ -$ -$ -$ -$ -
Fixed Fee Rate0.00%0.00%0.00%0.00%0.00%
Fixed Fee Amount$ -$ -$ -$ -$ -$ -
Total Fixed Fee Amount$ -$ -$ -$ -$ -$ -

Total Estimated Cost Plus Fixed Fee $ - $ - $ - $ - $ - $ -

12 CLIN 6 Labor

CLIN 6: Program Management Office (PMO)
Labor Template
CONTRACT YEAR: ONE
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: TWO
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: THREE
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FOUR
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00
CONTRACT YEAR: FIVE
Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsProductive Work HoursStandard Labor RateLabor Cost
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.000.00$0.00$0.00
0.00$0.00

13a Indirect Rate

INDIRECT RATE TEMPLATE
A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the resepctive rates.
Duplicate Template for each Indirect Rate proposed
Company Name:_____________________________[ ] Prime[ ] Major Subcontractor
Indirect Rate Name:_____________________________
Application Base:_____________________________
Fiscal Year Begins:_____________________________
Fiscal Year Ends:_____________________________
ContractorContractorContractorContractorContractorContractorContractorContractor
Cost Elements withinFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal Year
Indirect Rate PoolPrior Yr 3Prior Yr 2Prior Yr 1_____________________________________________
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
Total Pool Expenses$ -$ -$ -$ -$ -
Application Base ($)$ -$ -$ -$ -$ -
Contractor FY Rate (%)0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
CONVERSION OF BURDEN RATE TO CONTRACT YEARContractContractContractContractContract
Year 1Year 2Year 3Year 4Year 5
Proposed Contract Year Rate0.00%0.00%0.00%0.00%0.00%

13b Indirect Rate

INDIRECT RATE TEMPLATE
A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the resepctive rates.
Duplicate Template for each Indirect Rate proposed
Company Name:_____________________________[ ] Prime[ ] Major Subcontractor
Indirect Rate Name:_____________________________
Application Base:_____________________________
Fiscal Year Begins:_____________________________
Fiscal Year Ends:_____________________________
ContractorContractorContractorContractorContractorContractorContractorContractor
Cost Elements withinFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal Year
Indirect Rate PoolPrior Yr 3Prior Yr 2Prior Yr 1_____________________________________________
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
Total Pool Expenses$ -$ -$ -$ -$ -
Application Base ($)$ -$ -$ -$ -$ -
Contractor FY Rate (%)0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
CONVERSION OF BURDEN RATE TO CONTRACT YEARContractContractContractContractContract
Year 1Year 2Year 3Year 4Year 5
Proposed Contract Year Rate0.00%0.00%0.00%0.00%0.00%

13c Indirect Rate

INDIRECT RATE TEMPLATE
A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the resepctive rates.
Duplicate Template for each Indirect Rate proposed
Company Name:_____________________________[ ] Prime[ ] Major Subcontractor
Indirect Rate Name:_____________________________
Application Base:_____________________________
Fiscal Year Begins:_____________________________
Fiscal Year Ends:_____________________________
ContractorContractorContractorContractorContractorContractorContractorContractor
Cost Elements withinFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal Year
Indirect Rate PoolPrior Yr 3Prior Yr 2Prior Yr 1_____________________________________________
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
$ -$ -$ -$ -$ -
Total Pool Expenses$ -$ -$ -$ -$ -
Application Base ($)$ -$ -$ -$ -$ -
Contractor FY Rate (%)0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
CONVERSION OF BURDEN RATE TO CONTRACT YEARContractContractContractContractContract
Year 1Year 2Year 3Year 4Year 5
Proposed Contract Year Rate0.00%0.00%0.00%0.00%0.00%

14 Total Staffing

TOTAL STAFFING TEMPLATE (INCLUDES SUBCONTRACTOR LABOR)

BASE PERIODOPTION PERIODS
Year 1Year 2Year 3Year 4Year 5
Offeror or Subcontractor NameIncumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionE=Exempt N=Non Exempt U=UnionWYEsWYEsWYEsWYEsWYEs
CLIN ONE TOTAL STAFFING
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
TOTAL:0.000.000.000.000.00
CLIN TWO TOTAL STAFFING
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
TOTAL:0.000.000.000.000.00
CLIN THREE TOTAL STAFFING
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
TOTAL:0.000.000.000.000.00
CLIN FOUR TOTAL STAFFING
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
TOTAL:0.000.000.000.000.00
CLIN FIVE TOTAL STAFFING
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
TOTAL:0.000.000.000.000.00
CLIN SIX TOTAL STAFFING
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
TOTAL:0.000.000.000.000.00
CLIN SEVEN TOTAL STAFFING
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
0.000.000.000.000.00
TOTAL:0.000.000.000.000.00

TOTAL CONTRACT STAFFING 0.00 0.00 0.00 0.00 0.00

15 IDIQ Labor Rates

Contract Name
IDIQ Labor Rates Template
BASE PERIODOPTION PERIODS
Year 1Year 2Year 3Year 4Year 5
Offeror or Subcontractor NameIncumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionStraight Time Fully Burdened Labor RateStraight Time Fully Burdened Labor RateStraight Time Fully Burdened Labor RateStraight Time Fully Burdened Labor RateStraight Time Fully Burdened Labor Rate
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00

Additional Labor Categories as Proposed by Offeror:

BASE PERIODOPTION PERIODS
Year 1Year 2Year 3Year 4Year 5
Offeror or Subcontractor NameIncumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionOvertime Fully Burdened Labor RateOvertime Fully Burdened Labor RateOvertime Fully Burdened Labor RateOvertime Fully Burdened Labor RateOvertime Fully Burdened Labor Rate
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00

Additional Labor Categories as Proposed by Offeror:

16 IDIQ Rate Development

IDIQ LABOR RATES DEVELOPMENT TEMPLATE
Prime:

Author: Enter Name of Prime proposing the IDIQ rates

Contract Year:

Author: There shall be 5 contract years. One schedule for each contract year is required.

Prime Burdens on Subktr.
Prime/Sub (Identify)Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal InstructionsLabor Category per DOLWD, CBA, GSA, or Offeror's established positionStandard Direct Labor RateFringeOverheadG&AProfitSubtotal(Specify)(Specify)(Specify)Fully Burdened Rates
Prime(insert labor category)$ - 0$ - 0
Prime(insert labor category)$ - 0$ - 0
Sub(ABC Co.)(insert labor category)$ - 0$ - 0
Sub(XYZ Co.)(insert labor category)$ - 0$ - 0
(insert labor category)$ - 0$ - 0
(insert labor category)$ - 0$ - 0
(insert labor category)$ - 0$ - 0
(insert labor category)$ - 0$ - 0
(insert labor category)$ - 0$ - 0
(insert labor category)$ - 0$ - 0
(insert labor category)$ - 0$ - 0
(insert labor category)$ - 0$ - 0
(insert labor category)$ - 0$ - 0
(insert labor category)$ - 0$ - 0
(insert labor category)$ - 0$ - 0
(insert labor category)$ - 0$ - 0
(insert labor category)$ - 0$ - 0
(insert labor category)$ - 0$ - 0
(insert labor category)$ - 0$ - 0
(insert labor category)$ - 0$ - 0
(insert labor category)$ - 0$ - 0
(insert labor category)$ - 0$ - 0

File details come from the government source that posted it. Updated .